Billed Entity:
143548
FRN:
1899006337
Funding Year:
2018
470#:
464390001290745
471#:
181004304
SPIN:
143034795
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, 102349 GLENOAKS ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One time eligible cost of the funding request was changed from $19,870.00 to $19,870.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 102353 JOHN C FREMONT ELEM SCHOOL; $19,870.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,896.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,896.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,870.00
$19,870.00
One Time Ineligible Cost:
$0.00
$19,870.00
Total Cost:
$19,870.00
$19,870.00
Discount Percent:
80
80
Requested Amount:
$15,896.00
$15,896.00